中商官网
研究报告
赣锋锂业（002460）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业利润 （元) |
利润总额 （元) |
净利润 （元) |
资产总计 （元) |
负债合计 （元) |
股东权益合计 （元) |
| 2007 | 210000000.0000 | 39434400.0000 | 44207900.0000 | 29547600.0000 | 200000000.0000 | 80196900.0000 | 120000000.0000 |
| 2008 | 241000000.0000 | 43367100.0000 | 53403700.0000 | 38920000.0000 | 294000000.0000 | 134000000.0000 | 159000000.0000 |
| 2009 | 247000000.0000 | 38916000.0000 | 43930800.0000 | 33861100.0000 | 300000000.0000 | 110000000.0000 | 190000000.0000 |
| 2010 | 360000000.0000 | 47311800.0000 | 51488600.0000 | 42678700.0000 | 776000000.0000 | 57922100.0000 | 719000000.0000 |
| 2011 | 475000000.0000 | 56607600.0000 | 64585200.0000 | 53086700.0000 | 830000000.0000 | 90277200.0000 | 740000000.0000 |
| 2012 | 628000000.0000 | 70146800.0000 | 82099100.0000 | 67996600.0000 | 1048000000.0000 | 237000000.0000 | 811000000.0000 |
| 2013 | 686000000.0000 | 77672400.0000 | 86095400.0000 | 69541400.0000 | 1796000000.0000 | 482000000.0000 | 1313000000.0000 |
| 2014 | 869000000.0000 | 92141200.0000 | 101000000.0000 | 84399600.0000 | 1954000000.0000 | 567000000.0000 | 1388000000.0000 |
| 2015 | 1354000000.0000 | 130000000.0000 | 150000000.0000 | 125000000.0000 | 2528000000.0000 | 644000000.0000 | 1883000000.0000 |
| 2016 | 2844000000.0000 | 569000000.0000 | 534000000.0000 | 465000000.0000 | 3809000000.0000 | 1318000000.0000 | 2491000000.0000 |
| 2017 | 4383000000.0000 | 1755000000.0000 | 1738000000.0000 | 1469000000.0000 | 7999000000.0000 | 3956000000.0000 | 4043000000.0000 |
| 2018 | 5004000000.0000 | 1371000000.0000 | 1505000000.0000 | 1342000000.0000 | 13639000000.0000 | 5544000000.0000 | 8095000000.0000 |
| 2019 | 5342000000.0000 | 475000000.0000 | 474000000.0000 | 353000000.0000 | 14213000000.0000 | 5803000000.0000 | 8410000000.0000 |
| 2020 | 5524000000.0000 | 1135000000.0000 | 1127000000.0000 | 1064000000.0000 | 22020000000.0000 | 8602000000.0000 | 13418000000.0000 |
| 2021 | 11162000000.0000 | 5719000000.0000 | 5774000000.0000 | 5417000000.0000 | 39057000000.0000 | 12890000000.0000 | 26167000000.0000 |
| 2022 | 41823000000.0000 | 22763000000.0000 | 22779000000.0000 | 20461000000.0000 | 79160000000.0000 | 30294000000.0000 | 48866000000.0000 |
| 2023 | 32972000000.0000 | 5218000000.0000 | 5259000000.0000 | 4575000000.0000 | 91698000000.0000 | 39382000000.0000 | 52316000000.0000 |
| 2024 | 18906000000.0000 | -2296000000.0000 | -2301000000.0000 | -2630000000.0000 | 100832000000.0000 | 53244000000.0000 | 47588000000.0000 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
营业利润率 （%) |
总资产利润率 （%) |
净资产收益率 | 存货周转率 | 应收账款周转率 （次) |
总资产周转率 （次) |
| 2007 | 18.57 | 21.05 | 22.10 | 31.1300 | 3.3800 | 5.77 | 1.05 |
| 2008 | 17.84 | 22.16 | 18.16 | 28.2900 | 2.7200 | 8.08 | 0.82 |
| 2009 | 15.79 | 17.79 | 14.64 | 19.4500 | 2.9300 | 7.45 | 0.82 |
| 2010 | 13.33 | 14.30 | 6.64 | 11.4500 | 4.3000 | 6.29 | 0.46 |
| 2011 | 12.21 | 13.60 | 7.78 | 7.5800 | 3.6800 | 5.82 | 0.57 |
| 2012 | 11.46 | 13.07 | 7.83 | 9.2600 | 3.2100 | 5.45 | 0.60 |
| 2013 | 11.66 | 12.55 | 4.79 | 8.9300 | 2.6000 | 4.44 | 0.38 |
| 2014 | 10.13 | 11.62 | 5.17 | 6.3700 | 2.4900 | 4.63 | 0.44 |
| 2015 | 9.53 | 11.08 | 5.93 | 7.8600 | 3.3000 | 4.78 | 0.54 |
| 2016 | 19.48 | 18.78 | 14.02 | 21.6700 | 4.3900 | 7.07 | 0.75 |
| 2017 | 32.26 | 39.65 | 21.73 | 46.3700 | 3.6000 | 9.22 | 0.55 |
| 2018 | 25.16 | 30.08 | 11.03 | 26.9300 | 2.2700 | 6.63 | 0.37 |
| 2019 | 12.49 | 8.87 | 3.33 | 4.3800 | 1.9300 | 5.57 | 0.38 |
| 2020 | 8.96 | 20.40 | 5.12 | 11.0700 | 1.9100 | 4.86 | 0.25 |
| 2021 | 29.85 | 51.73 | 14.78 | 31.0400 | 2.4400 | 5.79 | 0.29 |
| 2022 | 43.61 | 54.47 | 28.78 | 61.4100 | 3.1500 | 8.05 | 0.53 |
| 2023 | -0.63 | 15.95 | 5.74 | 10.8400 | 3.0900 | 5.13 | 0.36 |
| 2024 | -7.15 | -12.17 | -2.28 | -4.6000 | 2.0000 | 4.24 | 0.19 |
偿债能力分析
| 类别\年份 | 资产负债率 （%) |
股东权益比率 （%) |
流动比率 | 速动比率 |
| 2007 | 40.10 | 60.00 | 1.3700 | 0.7300 |
| 2008 | 45.58 | 54.08 | 1.1600 | 0.5000 |
| 2009 | 36.67 | 63.33 | 1.6900 | 1.0000 |
| 2010 | 7.46 | 92.65 | 10.0700 | 8.1300 |
| 2011 | 10.88 | 89.16 | 5.9100 | 3.7900 |
| 2012 | 22.61 | 77.39 | 2.3500 | 1.2200 |
| 2013 | 26.84 | 73.11 | 2.3900 | 1.8300 |
| 2014 | 29.02 | 71.03 | 2.3600 | 1.4300 |
| 2015 | 25.47 | 74.49 | 2.0800 | 1.3800 |
| 2016 | 34.60 | 65.40 | 1.2400 | 0.6700 |
| 2017 | 49.46 | 50.54 | 1.6200 | 1.2100 |
| 2018 | 40.65 | 59.35 | 2.0700 | 1.4500 |
| 2019 | 40.83 | 59.17 | 1.7500 | 0.8800 |
| 2020 | 39.06 | 60.94 | 2.1500 | 1.0000 |
| 2021 | 33.00 | 67.00 | 1.7800 | 1.2100 |
| 2022 | 38.27 | 61.73 | 1.7100 | 1.0900 |
| 2023 | 42.95 | 57.05 | 1.3900 | 0.8100 |
| 2024 | 52.80 | 47.20 | 0.6900 | 0.3500 |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2007 | 171000000.0000 | 4666300.0000 | 9281500.0000 | 3254700.0000 |
| 2008 | 198000000.0000 | 6306200.0000 | 13329100.0000 | 6498000.0000 |
| 2009 | 208000000.0000 | 5218800.0000 | 12910100.0000 | 3911600.0000 |
| 2010 | 312000000.0000 | 9676100.0000 | 20866900.0000 | 4052600.0000 |
| 2011 | 417000000.0000 | 11195100.0000 | 31835300.0000 | 1751400.0000 |
| 2012 | 556000000.0000 | 19592700.0000 | 37882900.0000 | 1606700.0000 |
| 2013 | 606000000.0000 | 20202400.0000 | 49737300.0000 | 8385900.0000 |
| 2014 | 781000000.0000 | 27361200.0000 | 59064100.0000 | 8117500.0000 |
| 2015 | 1225000000.0000 | 34551400.0000 | 81010000.0000 | 18722600.0000 |
| 2016 | 2290000000.0000 | 50870300.0000 | 102000000.0000 | 20561800.0000 |
| 2017 | 2969000000.0000 | 53207000.0000 | 137000000.0000 | 53535800.0000 |
| 2018 | 3745000000.0000 | 82351800.0000 | 283000000.0000 | 81987900.0000 |
| 2019 | 4675000000.0000 | 62530600.0000 | 273000000.0000 | 134000000.0000 |
| 2020 | 5029000000.0000 | 48212200.0000 | 169000000.0000 | 189000000.0000 |
| 2021 | 7830000000.0000 | 61623000.0000 | 470000000.0000 | 182000000.0000 |
| 2022 | 23585000000.0000 | 117000000.0000 | 933000000.0000 | 332000000.0000 |
| 2023 | 33181000000.0000 | 112000000.0000 | 982000000.0000 | 701000000.0000 |
| 2024 | 20258000000.0000 | 147000000.0000 | 871000000.0000 | 948000000.0000 |